Fred Tomlin & Co. Limited Filleted accounts for Companies House (small and micro)
Fred Tomlin & Co. Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00289197
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
|
|
|
------- |
------- |
|||
Net current assets |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
|
|
||
------- |
------- |
|||
Capital and reserves
Called up share capital |
5 |
|
|
|
Profit and loss account |
|
|
||
------- |
------- |
|||
Shareholders funds |
|
|
||
------- |
------- |
|||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
14 March 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
00289197
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Blisworth Hill Farm, Stoke Road, Blisworth, Northampton, NN7 3DB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Financial instruments
4.
Debtors
2018 |
2017 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
5.
Called up share capital
Authorised share capital
2018 |
2017 |
|||
No. |
£ |
No. |
£ |
|
|
1,000 |
1,000.00 |
1,000 |
1,000.00 |
------- |
---------- |
------- |
---------- |
|
Issued, called up and fully paid
2018 |
2017 |
|||
No. |
£ |
No. |
£ |
|
|
|
1,000.00 |
|
1,000.00 |
------- |
---------- |
------- |
---------- |
|
6.
Controlling party